1 November 2024 false No description of principal activity Taxfiler 2024.6 12262161business:PrivateLimitedCompanyLtd2024-11-012025-10-31 122621612024-10-31 122621612024-11-012025-10-31 12262161business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 12262161business:FilletedAccounts2024-11-012025-10-31 122621612025-10-31 12262161business:Director12024-11-012025-10-31 12262161business:RegisteredOffice2024-11-012025-10-31 122621612024-10-31 12262161core:WithinOneYear2025-10-31 12262161core:WithinOneYear2024-10-31 12262161core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 12262161core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12262161core:PreviouslyStatedAmount2025-10-31 12262161core:PreviouslyStatedAmount2024-10-31 12262161business:SmallEntities2024-11-012025-10-31 12262161countries:EnglandWales2024-11-012025-10-31 12262161core:MotorVehicles2024-11-012025-10-31 12262161core:ComputerEquipment2024-11-012025-10-31 12262161core:MotorVehicles2024-10-31 12262161core:ComputerEquipment2024-10-31 12262161core:MotorVehicles2025-10-31 12262161core:ComputerEquipment2025-10-31 122621612023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12262161 (England and Wales)
AI ADVENTURES LTD Previously Programmable Robotics Limited Unaudited accounts for the year ended 31 October 2025
AI ADVENTURES LTD Previously Programmable Robotics Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AI ADVENTURES LTD Previously Programmable Robotics Limited Company Information for the year ended 31 October 2025
Director
Emma Cooper
Company Number
12262161 (England and Wales)
Registered Office
13 OAKESHOTT AVENUE LONDON N6 6NT ENGLAND
- 3 -
AI ADVENTURES LTD Previously Programmable Robotics Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,465 
25,583 
Current assets
Debtors
5
9,581 
20,662 
Cash at bank and in hand
5,978 
1,550 
15,559 
22,212 
Creditors: amounts falling due within one year
6
(15,398)
(39,164)
Net current assets/(liabilities)
161 
(16,952)
Total assets less current liabilities
10,626 
8,631 
Provisions for liabilities
Deferred tax
(1,988)
(4,860)
Net assets
8,638 
3,771 
Capital and reserves
Profit and loss account
8,638 
3,771 
Shareholders' funds
8,638 
3,771 
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 July 2026 and were signed on its behalf by
Emma Cooper Director Company Registration No. 12262161
- 4 -
AI ADVENTURES LTD Previously Programmable Robotics Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
AI ADVENTURES LTD Previously Programmable Robotics Limited is a private company, limited by shares, registered in England and Wales, registration number 12262161. The registered office is 13 OAKESHOTT AVENUE, LONDON, N6 6NT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Computer equipment
33.33% Straight Line
Change of Company Name
The company changed its name from Programmable Robotics Limited to AI Adventures Limited on 10/02/2026
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
59,916 
1,119 
61,035 
At 31 October 2025
59,916 
1,119 
61,035 
Depreciation
At 1 November 2024
34,608 
844 
35,452 
Charge for the year
14,980 
138 
15,118 
At 31 October 2025
49,588 
982 
50,570 
Net book value
At 31 October 2025
10,328 
137 
10,465 
At 31 October 2024
25,308 
275 
25,583 
- 5 -
AI ADVENTURES LTD Previously Programmable Robotics Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,630 
19,423 
Accrued income and prepayments
656 
- 
Other debtors
2,295 
1,239 
9,581 
20,662 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
15,398 
16,720 
Loans from directors
- 
22,444 
15,398 
39,164 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -